Civic Intelligence

Newday Services for Children and Families

990 • Fiscal year 2013 • EIN 75-2736992

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

6816 Camp Bowie West No 11276116

(817) 926-9499

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$64,005

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Up

$277,496

Up $96,578 (+53%) from 2012

Net Assets

Up

$275,371

Up $113,951 (+71%) from 2012

Liabilities

Down

$2,125

Down $17,373 (-89%) from 2012

Revenue

$1,121,145

No earlier filing loaded for comparison.

Expenses

Up

$1,007,194

Up $41,724 (+4.3%) from 2012

Net Income

$113,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $149,052Liabilities 2010: $12,067Net Assets 2010: $136,9852010Assets 2011: $145,723Liabilities 2011: $6,103Net Assets 2011: $139,6202011Assets 2012: $180,918Liabilities 2012: $19,498Net Assets 2012: $161,4202012Assets 2013: $277,496Liabilities 2013: $2,125Net Assets 2013: $275,3712013Assets 2014: $305,459Liabilities 2014: $8,873Net Assets 2014: $296,5862014Assets 2015: $232,793Liabilities 2015: $7,438Net Assets 2015: $225,3552015Assets 2016: $249,748Liabilities 2016: $8,963Net Assets 2016: $240,7852016Assets 2017: $232,327Liabilities 2017: $7,379Net Assets 2017: $224,9482017Assets 2018: $234,955Liabilities 2018: $747Net Assets 2018: $234,2082018Assets 2019: $209,324Liabilities 2019: $4,855Net Assets 2019: $204,4692019Assets 2020: $243,030Liabilities 2020: $3,041Net Assets 2020: $239,9892020Assets 2021: $291,425Liabilities 2021: $8,345Net Assets 2021: $283,0802021Assets 2022: $224,730Liabilities 2022: $12,640Net Assets 2022: $212,0902022Assets 2023: $348,467Liabilities 2023: $2,828Net Assets 2023: $345,6392023Assets 2024: $134,673Liabilities 2024: $4,344Net Assets 2024: $130,3292024

Highlighted filing

2013

Assets$277,496
Liabilities$2,125
Net Assets$275,371

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $551,146Expenses 2010: $577,588Net Income 2010: -$26,4422010Expenses 2011: $530,0322011Expenses 2012: $965,4702012Revenue 2013: $1,121,145Expenses 2013: $1,007,194Net Income 2013: $113,9512013Revenue 2014: $1,207,768Expenses 2014: $1,186,553Net Income 2014: $21,2152014Revenue 2015: $1,089,953Expenses 2015: $1,161,184Net Income 2015: -$71,2312015Revenue 2016: $1,231,819Expenses 2016: $1,216,389Net Income 2016: $15,4302016Revenue 2017: $1,324,111Expenses 2017: $1,339,948Net Income 2017: -$15,8372017Revenue 2018: $1,276,714Expenses 2018: $1,267,454Net Income 2018: $9,2602018Revenue 2019: $1,286,528Expenses 2019: $1,316,267Net Income 2019: -$29,7392019Revenue 2020: $1,141,099Expenses 2020: $1,105,579Net Income 2020: $35,5202020Revenue 2021: $1,348,573Expenses 2021: $1,305,482Net Income 2021: $43,0912021Revenue 2022: $1,439,893Expenses 2022: $1,510,883Net Income 2022: -$70,9902022Revenue 2023: $1,497,785Expenses 2023: $1,364,236Net Income 2023: $133,5492023Revenue 2024: $966,640Expenses 2024: $1,181,950Net Income 2024: -$215,3102024

Highlighted filing

2013

Revenue$1,121,145
Expenses$1,007,194
Net Income$113,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$1,121,145
Mission and Program Overview

Mission

Newday impacts children's lives by empowering their parents-offering them hope and inspiration through practical tools and life coaching. Clients come through the courts, child welfare and community agencies.

Nnewday serves children and families impacted by separation, divorce, juvenile crime, abuse, neglect and family violence. Newday serves children by serving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,221$199,322▲ $88,101
Savings and Temporary Cash Investments$39,596$39,759▲ $163
Pledges and Grants Receivable$25,141$35,427▲ $10,286
Land, Buildings, and Equipment, Net$4,960$2,988▼ $1,972
Total Assets$180,918$277,496▲ $96,578
Liabilities
Deferred Revenue$5,886--
Accounts Payable and Accrued Expenses$13,612$2,125▼ $11,487
Total Liabilities$19,498$2,125▼ $17,373
Net Assets / Fund Balance
Unrestricted Net Assets$156,420$275,371▲ $118,951
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$161,420$275,371▲ $113,951
Total Liabilities and Net Assets / Fund Balance$180,918$277,496▲ $96,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,988$9,502$12,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,000--$5,000-
2012-$5,000--$5,000
2011$27,082--$27,082-
2010-$35,000-$7,918$27,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elna VanderbergExecutive DirectorFT$64,005$64,005

Board Members and Trustees

NameTitle
Jack SimmonsChairman
Angela WebbDirector
Eric WangDirector
Linda MooreDirector
Mike IngramDirector
Scott SheffieldDirector
Tom MontgomeryDirector
Trey LoftinDirector
Will JohnsonDirector
Mack Ed SwindleSecretary
Cliff ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,004
Program Service Revenue
$3,970
Investment Income
$171
Other Revenue
$0
All Other Contributions
$393,929
Change in Net Assets
$113,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,121,145
Total Revenue per Form 990
$1,121,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,212
Other Expenses$252,982
Total Fundraising Expense$28,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,222--$587,222
Fees for Services Other$59,584$21,874$26,639$108,097
Other Employee Benefits$63,163$5,465-$68,628
Current Officers, Directors, Trustees, and Key Employees$16,755$47,250-$64,005
Travel$41,753$233-$41,986
Payroll Taxes$30,743$3,614-$34,357
Occupancy$28,386$4,909-$33,295
Office Expenses$16,625$4,375$178$21,178
All Other Expenses$4,229$7,933$195$12,357
Other Expenses$4,907$3,246$1,698$4,907
Insurance-$3,529-$3,529
Depreciation Depletion-$2,772-$2,772
Advertising$292$78-$370
Total Functional Expenses$863,301$115,183$28,710$1,007,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,194
Total Expenses per Audited Statements$1,007,194
Total Expenses per Form 990$1,007,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,442---
Total Events$64,442---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors will review the 990 before the actual filing of the document.

Form 990, Part VI, Section B, Line 12C

A reminder is given at each board meeting regarding conflict and the conflict of interest policy is distributed annually to all board memebers.

Form 990, Part VI, Section B, Line 15

The executive director is reviewed by the executive committee of the board of directors which summarizes the reivew and makes compensation recommendations to the board of directors. Compensation is determined through research of compensation of executive directors of like sized organizations with adjustments for location and budget size. The board as a whole must take action on compensation adjustments before they can take effect.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are available at the organization's offices and are supplied upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing doucments, policies and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
75-2736992
Phone
8179269499

Signing Officer

Name
Elna Vanderberg
Title
Executive Director
Phone
8179269499
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elna Vanderberg
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
135

Preparer

Preparer
Charles O Paul CPA
Phone
8174980884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructors: program service expenses 59,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,584. Other: program service expenses 0. Management and general expenses 21,874. Fundraising expenses 26,639. Total expenses 48,513.

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NNEWDAY SERVES CHILDREN AND FAMILIES IMPACTED BY SEPARATION, DIVORCE, JUVENILE CRIME, ABUSE, NEGLECT AND FAMILY VIOLENCE. NEWDAY SERVES CHILDREN BY SERVING FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt078
IRS990/AdvertisingGrp/ProgramServicesAmt0292
IRS990/AdvertisingGrp/TotalAmt0370
IRS990/AllOtherContributionsAmt0393929
IRS990/AllOtherExpensesGrp/FundraisingAmt0195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07933
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04229
IRS990/AllOtherExpensesGrp/TotalAmt012357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08179269499
IRS990/BooksInCareOfDetail/USAddress/AddressLine103605 EL CAMPO AVE
IRS990/BooksInCareOfDetail/USAddress/City0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111221
IRS990/CashNonInterestBearingGrp/EOYAmt0199322
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064005
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt064442
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0252982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03970
IRS990/CYRevenuesLessExpensesAmt0113951
IRS990/CYSalariesCompEmpBnftPaidAmt0754212
IRS990/CYTotalExpensesAmt01007194
IRS990/CYTotalFundraisingExpenseAmt028710
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01121145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05886
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02772
IRS990/DepreciationDepletionGrp/TotalAmt02772
IRS990/Desc0SINCE 1997 NEWDAY HAS WORKED WITH COUNTY, STATE AND FEDERAL AGENCIES THROUGH THE COURTS, CHILD SUPPORT, CHILD WELFARE AND OTHER AGENCIES. NEWDAY IS A LEADER IN COLLABORATIVE EFFORTS, MAKING FUNDS GO FURTHER TO SERVE HIGH RISK FAMILIES. NEWDAY IS A LEADER IN UNDERSTANDING THE NEED FOR FATHER INVOLVEMENT IN CHILDREN'S LIVES, AND HAS BEEN A PRESENTER ON FATHERHOOD ISSUES THROUGHOUT THE COUNTRY AND LOCALLY. NEWDAY'S PROGRAMS CONTINUE TO EVOLE TO MEET THE NEEDS OF CHILDREN AND THEIR FAMILIES. AN EXAMPLE OF THIS WAS THE QIC-NRF (QUALITY IMPROVEMENT CENTER ON NON-RESIDENT FATHERS), NEWDAY'S COLLABORATION WITH THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES, THE AMERICAN HUMANE ASSOCIATION AND THE AMERICAN BAR ASSOCIATION-CENTER FOR CHILDREN AND THE LAW, TO IMPROVE OUTCOMES FOR CHILDREN IN FOSTER CARE BY ENGAGING THEIR FATHERS. THIS PROJECT WAS THE SPRINGBOARD FOR FATHERHOOD SERVICES TO TARRANT, DENTON, COLLIN AND DALLAS COUNTIES; HELPING FATHERS REBUILD RELATIONSHIPS WITH THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0863301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt026639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059584
IRS990/FeesForServicesOtherGrp/TotalAmt0108097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFF PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MACK ED SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TREY LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC WANG
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm11ELNA VANDERBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064442
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0658633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01121145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03529
IRS990/InsuranceGrp/TotalAmt03529
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02988
IRS990/LandBldgEquipCostOrOtherBssAmt012490
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWDAY REBUILDS CHILDREN'S LIVES BY FOCUSING ON THEIR FATHERS AND MOTHERS; HELPING PARENTS GAIN THE TOOLS NEEDED TO REDIRECT THEIR LIVES. CLIENTS COME THROUGH THE COURTS, CHILD WELFARE AND COMMUNITY AGENCIES. ULTIMATELY, CHILDREN ARE THE HEART OF EVERY NEWDAY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161420
IRS990/NetAssetsOrFundBalancesEOYAmt0275371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04909
IRS990/OccupancyGrp/ProgramServicesAmt028386
IRS990/OccupancyGrp/TotalAmt033295
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OfficeExpensesGrp/ProgramServicesAmt016625
IRS990/OfficeExpensesGrp/TotalAmt021178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068628
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23246
IRS990/OtherExpensesGrp/ProgramServicesAmt09031
IRS990/OtherExpensesGrp/ProgramServicesAmt1-2398
IRS990/OtherExpensesGrp/ProgramServicesAmt23009
IRS990/OtherExpensesGrp/ProgramServicesAmt34907
IRS990/OtherExpensesGrp/TotalAmt09307
IRS990/OtherExpensesGrp/TotalAmt18929
IRS990/OtherExpensesGrp/TotalAmt26255
IRS990/OtherExpensesGrp/TotalAmt34907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587222
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03614
IRS990/PayrollTaxesGrp/ProgramServicesAmt030743
IRS990/PayrollTaxesGrp/TotalAmt034357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035427
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELNA VANDERBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0209280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0979
IRS990/PYRevenuesLessExpensesAmt021800
IRS990/PYSalariesCompEmpBnftPaidAmt0756190
IRS990/PYTotalExpensesAmt0965470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0113951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03320623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt03172070
IRS990ScheduleA/SubstantialContributorsTotAmt0148553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03320623
IRS990ScheduleA/TotalSupportAmt03322367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07918
IRS990ScheduleD/EquipmentGrp/BookValueAmt02988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007194
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988
IRS990ScheduleD/TotalExpensesPerForm990Amt01007194
IRS990ScheduleD/TotalRevenuePerForm990Amt01121145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064442
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAISING EVENT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE THE ACTUAL FILING OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REMINDER IS GIVEN AT EACH BOARD MEETING REGARDING CONFLICT AND THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH SUMMARIZES THE REIVEW AND MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED THROUGH RESEARCH OF COMPENSATION OF EXECUTIVE DIRECTORS OF LIKE SIZED ORGANIZATIONS WITH ADJUSTMENTS FOR LOCATION AND BUDGET SIZE. THE BOARD AS A WHOLE MUST TAKE ACTION ON COMPENSATION ADJUSTMENTS BEFORE THEY CAN TAKE EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND ARE SUPPLIED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOUCMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTORS: PROGRAM SERVICE EXPENSES 59,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,584. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,874. FUNDRAISING EXPENSES 26,639. TOTAL EXPENSES 48,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180918
IRS990/TotalAssetsEOYAmt0277496
IRS990/TotalAssetsGrp/BOYAmt0180918
IRS990/TotalAssetsGrp/EOYAmt0277496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01117004
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019498
IRS990/TotalLiabilitiesEOYAmt02125
IRS990/TotalLiabilitiesGrp/BOYAmt019498
IRS990/TotalLiabilitiesGrp/EOYAmt02125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.97$1.18$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.50$1.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.44$1.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.35$1.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.14$1.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$1.29$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.28$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.32$1.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.23$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.09$1.16$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$1.21$1.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.12$1.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.53
2010Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.55$0.58$0.03